Partner Request

K Banking core features is Automating Complete manual and paper based invoice processing and vendor processing in P2P process.K banking signature features are digital e-signature validation, configurable delegation of authorities, also has dynamic reports and configurable dashboards that are embedded with strong AI/ML based capabilities.

Vendor Management

  • Vendor On-Boarding
  • Vendor Approval
  • Vendor Master Data Update
  • Contract Management


  • Purchase Request
  • Budget Validation / Notification
  • PR Approval
  • Bid Management
  • Purchase Order
  • Purchase Order Confirmation
  • Goods Out

Invoice Processing

  • GRN Verification
  • 2 Way Matching
  • Create-Send Remittance Advice (3 Way Matching)
  • Data Reconciliation
  • Exception Handling

Finance approval

  • Ensure Payable Open Item for Remittance Advice
  • Initiate Payment
  • Validate Approver (As per DoA)
  • Validate e-Signature
  • Approve Payment


  • Trigger Payment Event
  • Schedule Payment
  • Vendor Notification
  • Close Open Items (AP/AR)

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